Budgets for Other Funds

For the Fiscal Year July 1, 2023 to June 30, 2024

Reserve for Capital & Non-recurring Expenditures (RFCNRE)

The RFCNRE is used for general capital purchases and improvements, as well as significant one-time expenditures

• Proposed 6 Year Capital Plan (PDF)

Use the following links to see detailed information for each department. 

The department links contain the 6 year plan and project detail for Fiscal Year 2022 to 2023 requests:

General Government

• General Government (PDF)

Community Environment

• Commissions (PDF)

Public Works

• Public Works (PDF)

Health & Human Services

• Public Health Department (PDF)

Parks & Recreation

• Parks and Recreation (PDF)

Protective & Emergency Services

• Police Department (PDF)

Protective & Emergency Svcs (Continued)

• Darien Fire Department (PDF)
• Fire Commission (PDF)
• Noroton Fire Department (PDF)
• Noroton Heights Fire Department (PDF)

Protective & Emergency Svcs (Continued) 

• Emergency Management (PDF)
• Emergency Medical Services (PDF)
• Fire Marshal (PDF)

Sewer Operations & Capital

The Sewer Operations Fund is used to operate and maintain the Town's sewer system.  The Sewer Capital Fund is used for capital improvements to the sewer system.

Use the following links to see detailed information for the Sewer Operations Fund and the Sewer Capital Fund:

• Sewer Operations Fund (PDF)
• Sewer Capital 6 Year Capital Plan (PDF)
  

Parking Operations & Capital

The Parking Operations Fund is used to operate and maintain parking lots located on State Property at the Darien and Noroton Heights Railroad Stations.  The Parking Capital Fund is used for capital improvements to those lots.

Use the following links to see detailed information for the Parking Operations Fund and the Parking Capital Fund. 

• Parking Operations Fund (PDF)
• Parking Capital 6 Year Capital Plan (PDF)

Recreation Programs Fund

The Recreation Programs Fund is used to account for the actual revenues and expenses that result from the various programs and special activities run by the Parks and Recreation Department.

Use the following link to see additional information for the Recreation Programs Fund:

• Recreation Programs Fund (PDF)

Other Town Funds

Other Town funds are subject to appropriation, but are not part of the annual budget process:

• List of Other Funds and the Audited June 30, 2022 Balances (PDF)
• Detailed information for the proposed General Fund Budget